Accounts Payable Lead

Field, and ensure resolution of, supplier and employee inquiries regarding invoice approval and invoice payment status.
Manage and review the setup of new suppliers including payment terms and banking information.
Guideline/ resolve issues of team.
Review Accounts Payable aging reports.
Coordinate and manage daily activities of staff.

At least 2 to 3 years of work experience in AP accounting.
Team player mentality.
University degree in Accounting.

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Cập nhật gần nhất lúc: 2024-12-03 15:40:02